| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3302003WL000333 | CH-02-003-049-001/26 | 1 | जनी | 3302003051/AV/GIS/428635 | सामुदायिक बकरी शेड निर्माण कार्य गौठान स्थल मे | 2408 | 3302003000NRG25090420240017731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | CH3302003_090424APB_FTO_13698 | 17731 |
| 3302003WL0002827 | CH-02-003-049-001/26 | 1 | जनी | 3302003051/AV/GIS/428635 | सामुदायिक बकरी शेड निर्माण कार्य गौठान स्थल मे | 2408 | 3302003000NRG25240420240197671 | Processed | | 02/05/2024 | CH3302003_240424FTO_35717 | 197671 |